Wellsville USD No. 289
|
|
- Shanna Georgia Hicks
- 5 years ago
- Views:
Transcription
1 Wellsville USD No. 289
2 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i
3 28-29 Budget General Information USD #: 289 Introduction Wellsville USD No. 289 is a 3A school district located in Franklin County, with territory also located in Douglas, Johnson and Miami counties. Located just off of I-35, the Wellsville district continues to grow and currently enjoys an assessed valuation of $45,9,855, and increase of 3.7% from the previous year. Students in the Wellsville schools attend one of three district centers: Wellsville Elementary, built in 21 and houses students in grades K-5; Wellsville Middle, remodeled in 21 and houses students in grades 6-8; and Wellsville High, built in 1971 and houses students in grades All schools area located in Wellsville. The estimated enrollment for the 28-9 school is 875. Special education services are provided through East Central Kansas Cooperative in Education, located in Baldwin City, Kansas. Wellsville owns their school buses and provides transportation for all pupils who reside outside of the city limits. Board Members Rob Pearce, President Susan Rader, Vice President Ron Bloss Vickie Bohi Carrie Meyer Juanita Peckham Fred Schnoke Unlisted Key Staff Superintendent: Denise O Dea Business Office Staff: Gwen Boone, Clerk; Susan McCarty, Secretary/Treasurere Curriculum & Staff: Dr. Tammy Thomasson Other Key Contacts: High School Principal- Sheldon Pokorney Asst. High School Prin./Act. Director- Kris Kehl Middle School Principal- Mitch Lubin Elementary Principal - Randall Renoud 1
4 The District s Accomplishments and Challenges Accomplishments: Districts would fill in accomplishments, such as Test scores Graduation rates Community services, etc. Challenges: Districts would fill in challenges, such as Declining enrollment Rising cost of health care, etc Difficulty recruiting teachers 2
5 Supplemental Information for the Following Tables 1. Summary of Total Expenditures by Function (All Funds) 2. Summary of General Fund Expenditures by Function 3. Summary of Supplemental General Fund Expenditures by Function 4. Summary of General and Supplemental General Fund Expenditures by Function 5. Summary of Special Education Fund by Function 6. Expenditures (1) 7. Student and al Support Expenditures (21 & 22) 8. General Administration Expenditures (23) 9. School Administration Expenditures (24) 1. Operations and Maintenance Expenditures (26) 11. (25 & 29: Other Supplemental Services) (3: Non- Services) 12. Capital Improvements (4) 13. Debt Services (5) 14. Miscellaneous Information Unencumbered Cash Balance by Fund 15. Reserve Funds Unencumbered Cash Balance 16. Other Information - FTE 17. Miscellaneous Information Mill Rates by Fund 18. Other Information Assessed Valuation and Bonded Indebtedness Note: The FTE (full time equivalency) used in this report to calculate the Amount Per Pupil is defined as following: Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 3
6 KSDE Website Information Available K-12 Statistics (Building, District or State Totals) Attendance / Enrollment Reports Staff Reports Graduates / Dropouts Reports Crime / Violence Reports School Finance Reports and Publications Certified Personnel Enrollment Dropouts Graduates Salary Reports Kansas Building Report Card (listed on the right under Data Portal sections) Attendance Rate Graduation Rate Dropout Rate School Violence Assessments o Reading o Mathematics o Writing Graduates Passing Adv. Science Courses Graduates Passing Adv. Math Courses 4
7 Summary of Total Expenditures By Function (All Funds) % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 5,144,63 56% 5,433,14 56% 6% 5,752,386 55% 6% Student & al Support 655,425 7% 755,22 8% 15% 92,1 9% 19% General Administration 155,29 2% 167,45 2% 8% 179,35 2% 7% School Administration (Building) 496,644 5% 522,341 5% 5% 552,4 5% 6% Operations & Maintenance 875,443 1% 98,42 1% 12% 1,39,717 1% 6% Capital Improvements 225,889 2% 132,29 1% -41% 17, 2% 29% Debt Services 761,345 8% 743,26 8% -2% 752,628 7% 1% 858,995 9% 93,482 1% 8% 1,77,525 1% 16% Total Expenditures 9,173,4 1% 9,664,441 1% 5% 1,426,16 1% 8% Amount per Pupil $11,325 $11,672 3% $ -1% The funds that are included in the categories above are: General, Supplemental General, Bilingual Education, At Risk(4yr Old), At Risk(K- 12), Virtual Education, Capital Outlay, Driver Education, Extraordinary School Program, Summer School, Special Education, Vocational Education, Professional Development, Bond & Interest #1, Bond & Interest #2, No-Fund Warrant, Special Assessment, Parent Education, School Retirement, Student Materials Revolving & Textbook Rental, Tuition Reimbursement, Gifts/Grants, KPERS Special Retirement Contribution, Contingency, Special Liability Expense, Federal Funds, Adult Education, Adult Supplemental Education, Area Vocational Education, and Special Education Coop. Note: Percentages on charts are within +-1% due to rounding used. Pie graph percentages may differ from charts for this reason also. Further definition of what goes into each category: - 1 Operations & Maintenance - 26 Student & al Support - 21 & 22-25, 29 and 3 and all others not included elsewhere General Administration - 23 Capital Improvements - 4 School Administration (Building) - 24 Debt Services - 51 Transfers ,, 6,, Summary of Total Expenditures By Function (All Funds) 5,, 4,, ,, 2,, 1,, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services Summary of Total Expenditures By Function (All Funds) Debt Services 7% Capital Improvements 2% Operations & Maintenance 1% School Administration (Building) 5% 1% General Administration 2% Student & al Support 9% 55% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Debt Services 1/8/28 1:49 PM Sumexpen.xls Page 1 of 19
8 Summary of General Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,49,243 72% 3,479,333 7% % 3,632,5 69% 4% Student & al Support 435,422 9% 522,516 1% 2% 553,6 11% 6% General Administration 147,31 3% 155,381 3% 5% 161,35 3% 4% School Administration (Building) 472,559 1% 489,46 1% 4% 51,4 1% 4% Operations & Maintenance 2,957 % 5,811 % 97% 5,765 % -1% Capital Improvements % % % % % 279,97 6% 324,451 7% 16% 365,925 7% 13% Total Expenditures 4,828,389 1% 4,976,952 1% 3% 5,229,54 1% 5% Amount per Pupil $5,961 $6,11 1% $ -1% The Summary of General Fund Expenditures chart information comes from pages 6-13 and only uses the 'General Fund' line items. Summary of General Fund Expenditures by Function 4,, 3,5, 3,, 2,5, 2,, 1,5, ,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General Fund Expenditures by Function School Administration (Building) 1% 7% General Administration 3% Student & al Support 11% 69% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:49 PM Sumexpen.xls Page 2 of 19
9 Summary of Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,158 3% 21,65 2% -3% 35, 3% 66% Student & al Support 166,833 16% 154,781 14% -7% 242,5 2% 57% General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance 821,788 81% 932,565 84% 13% 963,552 78% 3% Capital Improvements % % % % % % % % % % Total Expenditures 1,18,779 1% 1,18,411 1% 9% 1,241,52 1% 12% Amount per Pupil $1,258 $1,339 6% $ -1% The Summary of Supplemental General Fund Expenditures chart information comes from pages 6-13 and only uses the 'Supplemental General Fund' line items. 1,2, Summary of Supplemental General Fund Expenditures by Function 1,, 8, 6, , 2, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Supplemental General Fund Expenditures by Function Operations & Maintenance 78% 3% Student & al Support 19% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:49 PM Sumexpen.xls Page 3 of 19
10 Summary of General and Supplemental General Fund Expenditures by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 3,52,41 6% 3,5,398 58% -1% 3,667,5 57% 5% Student & al Support 62,255 1% 677,297 11% 12% 796,1 12% 18% General Administration 147,31 3% 155,381 3% 5% 161,35 2% 4% School Administration (Building) 472,559 8% 489,46 8% 4% 51,4 8% 4% Operations & Maintenance 824,745 14% 938,376 15% 14% 969,317 15% 3% Capital Improvements % % % % % 279,97 5% 324,451 5% 16% 365,925 6% 13% Total Expenditures 5,847,168 1% 6,85,363 1% 4% 6,47,592 1% 6% Amount per Pupil $7,219 $7,349 2% $ -1% The Summary of General and Supplemental General Fund Expenditures chart information comes from pages 6-13 and adds together the 'General Fund' and 'Supplemental General Fund' line items. Summary of General and Supplemental General Fund Expenditures by Function 4,, 3,5, 3,, ,5, 2,, 1,5, 1,, 5, Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of General and Supplemental General Fund Expenditures by Function Operations & Maintenance 15% School Administration (Building) 8% General Administration 2% Student & al Support 12% 6% 57% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:49 PM Sumexpen.xls Page 4 of 19
11 Summary of Special Education Fund by Function % % % % % of of inc/ of inc/ Actual Tot Actual Tot dec Budget Tot dec 92,332 94% 1,13,826 95% 12% 1,153, 94% 14% Student & al Support % % % % % General Administration % % % % % School Administration (Building) % % % % % Operations & Maintenance 1,14 % 81 % -3% 1,4 % 75% Capital Improvements % % % % % 55,659 6% 57,551 5% 3% 78,6 6% 37% Total Expenditures 959,131 1% 1,72,178 1% 12% 1,233, 1% 15% Amount per Pupil $1,184 $1,295 9% $ -1% The Summary of Special Education Fund Expenditures chart information comes from pages 6-13 and only uses the 'Special Education Fund' line items. (Total expenditures excludes Special Ed Coop Fund because it would include expenditures for all schools participating in the Coop.) Summary of Special Education Fund Expenditures by Function 1,4, 1,2, 1,, 8, 6, 4, , Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements Summary of Special Education Fund by Function 6% 94% Student & al Support General Administration School Administration (Building) Operations & Maintenance Capital Improvements 1/8/28 1:49 PM Sumexpen.xls Page 5 of 19
12 Expenditures (1) % % inc/ inc/ Actual Actual dec Budget dec General 3,49,243 3,479,333 % 3,632,5 4% Federal Funds 78,56 85,8 9% 84,262-2% Supplemental General 3,158 21,65-3% 35, 66% At Risk (4yr Old) % % At Risk (K-12) 146, ,156 84% 313,695 17% Bilingual Education % % Virtual Education Capital Outlay 72,219 47,656-34% 1, 11% Driver Education 1,742 14,129 32% 2, 42% Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education 92,332 1,13,826 12% 1,153, 14% Cost of Living % % Vocational Education 138,72 174,964 26% 186, 6% Gifts/Grants 1,87 2, % 2,444 4% Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 19, 188,721-1% 225,485 19% Contingency Reserve % Text Book & Student Material 84, ,11 62% Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 5,144,63 5,433,14 6% 5,752,386 6% Enrollment (FTE)* %. -1% Amount per Pupil 6,351 6,562 3% #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 5,144,63 5,433,14 6% 5,752,386 6% 7,, Expenditures 6,, 5,, 4,, 3,, 2,, 1,, Expenditures 4,, 3,5, 3,, 2,5, 2,, 1,5, 1,, 5, General Supplemental General Special Education NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district i t used for state t aid and budget authority, and all other preschool enrollment 1/8/28 and kindergarten 1:49 PM students attending full time. Sumexpen.xls Page 6 of 19
13 Student and al Support Expenditures (21 & 22) % % inc/ inc/ Actual Actual dec Budget dec General 435, ,516 2% 553,6 6% Federal Funds % % Supplemental General 166, ,781-7% 242,5 57% At Risk (4yr Old) % % At Risk (K-12) 149 % -1% Bilingual Education % % Virtual Education Capital Outlay 14,656 39, % 55, 41% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program 4,4 4,4 % 5, 14% Summer School % % Special Education % % Cost of Living % % Vocational Education 3,259 2,236-31% 3, 34% Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 3,855 31,993 4% 43, 34% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 655, ,22 15% 92,1 19% Enrollment (FTE)* %. -1% Amount per Pupil % #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 655, ,22 15% 92,1 19% Amount per Pupil $827 $912 1% $1,83 19% Student and al Support Expenditures 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 7 of 19
14 General Administration Expenditures (23) % % inc/ inc/ Actual Actual dec Budget dec General 147,31 155,381 5% 161,35 4% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 1,36 % 3, 121% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 7,728 1,664 38% 15, 41% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 155,29 167,45 8% 179,35 7% Enrollment (FTE)* %. -1% Amount per Pupil % #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 155,29 167,45 8% 179,35 7% 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, General Administration Expenditures NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 8 of 19
15 School Administration Expenditures (24) % % inc/ inc/ Actual Actual dec Budget dec General 472, ,46 4% 51,4 4% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % 5, % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability Expense % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 24,85 32,881 37% 37, 13% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 496, ,341 5% 552,4 6% Enrollment (FTE)* %. -1% Amount per Pupil % #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 496, ,341 5% 552,4 6% School Administration Expenditures 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 9 of 19
16 Operations and Maintenance Expenditures (26) % % inc/ inc/ Actual Actual dec Budget dec General 2,957 5,811 97% 5,765-1% Federal Funds % % Supplemental General 821, ,565 13% 963,552 3% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 19,864 1,393-93% 25, 1695% Driver Training 1,416 2,56 45% 5, 143% Declining Enrollment % % Extraordinary School Program % % Food Service 4,41 4,24 % -1% Professional Development % % Parent Education Program % % Summer School % % Special Education 1, % 1,4 75% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 24,237 33,77 39% 39, 15% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 875,443 98,42 12% 1,39,717 6% Enrollment (FTE)* %. -1% Amount per Pupil 1,81 1, % #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 875,443 98,42 12% 1,39,717 6% 1,2, Operations and Maintenance Expenditures 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 1 of 19
17 (25 & 29: Other Supplemental Services) (27: Transportation) (3: Non- Services) % % inc/ inc/ Actual Actual dec Budget dec General 279,97 324,451 16% 365,925 13% Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 63,25 36,356-42% 42, 16% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service 433, ,799 9% 538, 13% Professional Development % % Parent Education Program % % Summer School % % Special Education 55,659 57,551 3% 78,6 37% Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution 26,485 37,325 41% 53, 42% Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 858,995 93,482 8% 1,77,525 16% Enrollment (FTE)* %. -1% Amount per Pupil 1,6 1,124 6% #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 858,995 93,482 8% 1,77,525 16% 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 11 of 19
18 Capital Improvements Expenditures (4) % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay 225, ,29-41% 17, 29% Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 225, ,29-41% 17, 29% Enrollment (FTE)* %. -1% Amount per Pupil % #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 225, ,29-41% 17, 29% Capital Improvements (4) 25, 2, 15, 1, 5, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 12 of 19
19 Debt Services Expenditures (51) USD# 289 % % inc/ inc/ Actual Actual dec Budget dec General % % Federal Funds % % Supplemental General % % At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay % % Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 695, ,26 7% 752,628 1% Bond & Interest #2 65,46-1% % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 761, ,26-2% 752,628 1% Enrollment (FTE)* %. -1% Amount per Pupil % #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 761, ,26-2% 752,628 1% Debt Services (51) 8, 7, 6, 5, 4, 3, 2, 1, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 13 of 19
20 Transfers (52) USD# 289 % % inc/ inc/ Actual Actual dec Budget dec General 744,862 1,62,869 43% 1,116,3 5% Federal Funds % % Supplemental General 611, ,358 9% 662,7-1% At Risk (4yr Old) % % At Risk (K-12) % % Bilingual Education % % Virtual Education Capital Outlay Driver Training % % Declining Enrollment % % Extraordinary School Program % % Food Service % % Professional Development % % Parent Education Program % % Summer School % % Special Education % % Cost of Living % % Vocational Education % % Gifts/Grants % % Special Liability % % School Retirement % % Extraordinary Growth Facilities % % Special Reserve % KPERS Spec. Ret. Contribution % % Contingency Reserve % Text Book & Student Material % Bond & Interest #1 % % Bond & Interest #2 % % No-Fund Warrant % % Special Assessment % % Temporary Note % % SUBTOTAL 1,356,816 1,732,227 28% 1,779, 3% Enrollment (FTE)* %. -1% Amount per Pupil 1,675 2,92 25% #DIV/! #DIV/! Adult Education % % Adult Supplemental Education % % Area Vocational School % % Tuition Reimbursement % % Special Education Coop % % TOTAL 1,356,816 1,732,227 28% 1,779, 3% Transfers (52) 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 14 of 19
21 Miscellaneous Information Unencumbered Cash Balance by Fund July 1, 26 July 1, 27 July 1, 28 General 27 Federal Funds Supplemental General 72,843 77,949 69,267 At Risk (4yr Old) At Risk (K-12) 695 Bilingual Education Virtual Education Capital Outlay 329,852 22,696 36,281 Driver Training 13,864 13,126 13,871 Declining Enrollment Extraordinary School Program Food Service 4,376 4,319 6,893 Professional Development Parent Education Program 5 1,1 1,7 Summer School Special Education 31,896 13,194 77,366 Cost of Living Vocational Education 8,725 12,177 Gifts/Grants 1,266 2,788 2,444 Special Liability School Retirement Extraordinary Growth Facilities Special Reserve KPERS Spec. Ret. Contribution Contingency Reserve 17,391 17,391 Text Book & Student Material 196,41 169,4 Bond & Interest 1 95,635 1,13,918 1,59,286 Bond & Interest 2 64,356 No Fund Warrant Special Assessment Temporary Note SUBTOTAL 1,836,38 1,695,273 1,549,98 Enrollment (FTE)* Amount per Pupil 2,267 2,47 #DIV/! Adult Education Adult Supplemental Education Area Vocational School Tuition Reimbursement Special Education Coop TOTAL 1,836,38 1,695,273 1,549,98 Unencumbered Cash Balances by Fund 2,, 1,8, 1,6, 1,4, 1,2, 1,, 8, 6, 4, 2, July 1, 26 July 1, 27 July 1, 28 NOTE: Gifts/Grants includes private grants and grants from nonfederal sources. Amount per pupil excludes the following funds: Area Vocational School, Adult Education, Adult Supplemental Education, Special Education Coop and Tuition Reimbursement. *Enrollment (FTE) includes the enrollment of the district used for state aid and budget authority, and all other preschool enrollment and kindergarten students attending full time. 1/8/28 1:49 PM Sumexpen.xls Page 15 of 19
22 Reserve Funds Unencumbered Cash Balance USD# 289 July 1, 26 July 1, 27 Special Reserve TOTAL OTHER Amount per Pupil $ $ Unencumbered Cash Balances by Fund (Reserve Funds Only) July 1, 26 July 1, 27 *School districts are authorized by law to self insure rather than purchase insurance for the following categories: Worker's Comp, Health Insurance, Life Insurance, Property and Casualty (Risk Management) and Disability Income Insurance. Monies are placed in the Self Insured Fund to pay for claims which may arise from the categories listed above. 1/8/28 1:49 PM Sumexpen.xls Page 16 of 19
23 Other Information % % % % Actual Actual inc/ Actual inc/ Actual inc/ Budget inc/ dec dec dec dec Enrollment (FTE)* % % % % Enrollment (FTE)** % 81. 1% %. #### Number of Students - Free Meals % % 127 5% 15 18% Number of Students - Reduced Meals % 61 11% 65 7% 75 15% 9. Enrollment (FTE)* for Budget Authority Enrollment (FTE)** Used for Calculating "Amount Per Pupil" Low Income Students Free Meals Reduced Meals *FTE for state aid and budget authority purposes for general fund (excludes 4 yr old at-risk). ** FTE includes 9/2 enrollment used for state aid purposes and adding the additional FTE for preschool programs, headstart, and all-day kindergarten. For example, preschool students attending half days on September 2th would be counted as.5 FTE. Kindergarten students attending full time every day would be counted as 1. FTE. 1/8/28 1:49 PM Sumexpen.xls Page 17 of 19
24 Miscellaneous Information Mill Rates by Fund USD# Actual Actual Budget General Supplemental General Adult Education... Capital Outlay Declining Enrollment... Cost of Living... Special Liability... School Retirement... Extraordinary Growth Facilities... Bond & Interest Bond & Interest 2... No Fund Warrant... Special Assessment... Temporary Note... TOTAL USD Historical Museum... Public Library Board... Public Library Brd & Emp Benf... Recreation Commission Recreation Commission Employee Benefit TOTAL OTHER Total USD Mill Rates Miscellaneous Information Mill Rates by Fund (Total USD) Bond & Interest 1 2% Capital Outlay 9% Supplemental General 36% General 35% General Supplemental General Adult Education Capital Outlay Special Liability School Retirement Declining Enrollment Cost of Living Bond & Interest 1 Bond & Interest 2 Extraordinary Growth Facilities No Fund Warrant Special Assessment Temporary Note 1/8/28 1:49 PM Sumexpen.xls Page 18 of 19
25 Other Information USD# Actual Actual Budget Assessed Valuation $41,163,545 $43,485,276 $45,9,855 Bonded Indebtedness $8,835, $8,5, $8,1, Assessed Valuation $5,, $45,, $4,, $35,, $3,, $25,, $2,, $15,, $1,, $5,, $ Bonded Indebtedness $1,, $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, $1,, $ /8/28 1:49 PM Sumexpen.xls Page 19 of 19
Central Heights USD 288
Central Heights USD 288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUnified School District No Healy
Unified School District No. 468 - Healy Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 275 Triplains Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationDoniphan West Schools USD 111
Doniphan West Schools USD Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
WATHENA USD 46 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationWinfield Public Schools
Winfield Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationREPUBLIC COUNTY USD 109
REPUBLIC COUNTY USD 19 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationEureka Unified School District #389
Eureka Unified School District #389 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
More informationUSD #511 ATTICA PUBLIC SCHOOLS
USD #5 ATTICA PUBLIC SCHOOLS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Claflin USD #354 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 101, Erie-Galesburg
USD 11, Erie-Galesburg Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBelle Plaine USD #357
Belle Plaine USD #357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Wathena USD 46 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationOakley Public Schools USD 274
Oakley Public Schools USD 274 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Burlingame USD #454 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationSOUTHERN LYON COUNTY USD # 252
SOUTHERN LYON COUNTY USD # 252 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Argonia USD No. 359 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationU.S.D. 403 OTIS-BISON
U.S.D. 43 OTIS-BISON Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 42 Osage City Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 101 Erie-St Paul
USD Erie-St Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationDoniphan West Schools USD 111
Doniphan West Schools USD 111 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 498 Valley Heights
USD 498 Valley Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationAttica Public Schools USD #511
Attica Public Schools USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUnified School District 410 Durham Hillsboro - Lehigh
Unified School District 41 Durham Hillsboro - Lehigh Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 27-28 Budget General
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 423 MOUNDRIDGE Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationMorris County USD 417
Morris County USD 47 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationSOUTH CENTRAL USD 300
SOUTH CENTRAL USD 3 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD #110 THUNDER RIDGE
USD # THUNDER RIDGE Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationCentral Heights USD #288
Central Heights USD #288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationPROFILE INFORMATION. Wellsville
PROFILE INFORMATION 216-17 Wellsville 289 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Budget General
More informationPrairie View USD 362
Prairie View USD 362 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationRawlins County USD #105
Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationMontezuma U.S.D. 371
Montezuma U.S.D. 371 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 500-Kansas City, Kansas Public Schools
USD 5-Kansas City, Kansas Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD #393 Solomon Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationRawlins County USD #105
Rawlins County USD #5 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationNeodesha Unified School District No. 461
Neodesha Unified School District No. 461 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationUSD #467 Wichita County Schools
USD #467 Wichita County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationShawnee Heights USD # 450
Shawnee Heights USD # 45 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationNorthern Valley Schools
Northern Valley Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationHumboldt U.S.D. No. 258
Humboldt U.S.D. No. 258 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD #347 Kinsley - Offerle
USD #347 Kinsley - Offerle Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationTurner Unified School District USD 202
Turner Unified School District USD 22 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Iola USD #257 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationSylvan Unified Schools
Sylvan Unified Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD #291 Grinnell Public Schools
USD #29 Grinnell Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationTURNER UNIFIED SCHOOL DISTRICT S 55 th Street Kansas City, Kansas 66106
TURNER UNIFIED SCHOOL DISTRICT 22 8 S 55 th Street Kansas City, Kansas 6616 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE
More informationUnified School District #248-Girard
Unified School District #248-Girard Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
More informationUSD 299 Sylvan Unified
USD 299 Sylvan Unified Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationMARMATON VALLEY USD #256
MARMATON VALLEY USD #256 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationPrairie View USD #362
Prairie View USD #362 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationDOUGLASS UNIFIED SCHOOL DISTRICT NO. 396
DOUGLASS UNIFIED SCHOOL DISTRICT NO. 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationProfile Information
212-13 Profile Information USD #496 - Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
DOUGLASS USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Burlingame USD #454 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 306 Southeast of Saline
USD 36 Southeast of Saline Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 505 CHETOPA-ST. PAUL
USD 55 CHETOPA-ST. PAUL Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
ROCK HILLS USD 17 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationAbilene Public Schools USD #435
Abilene Public Schools USD #435 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 481 Rural Vista Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Holcomb USD 363 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Basehor-Linwood Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationRemington U.S.D. #206
Remington U.S.D. #26 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Silver Lake Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationWichita County Schools
Wichita County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Rock Creek Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD #328 Lorraine Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 337 Royal Valley
USD 337 Royal Valley Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBasehor-Linwood USD 458
Basehor-Linwood USD 458 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 505 Chetopa St. Paul
USD 55 Chetopa St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationSanta Fe Trail USD 434
Santa Fe Trail USD 434 Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 26-27 Budget General Information USD #434 Introduction
More informationUSD 245 LEROY-GRIDLEY
USD 245 LEROY-GRIDLEY Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationProfile Information
212-13 Profile Information ROCK HILLS USD 17 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationPerry-Lecompton School District #343
Perry-Lecompton School District #343 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD #247 Cherokee Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Newton USD 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD #35 Macksville Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationSupplemental Information for Tables in Summary of Expenditures
Oxford USD 358 Budget General Information Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures i 26-27 Budget General Information USD
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Ottawa USD 29 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Argonia USD No. 359 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationUSD 505 Chetopa-St. Paul
USD 55 Chetopa-St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD Macksville
USD 35 - Macksville Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD 483 Kismet-Plains
USD 483 Kismet-Plains Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 335 North Jackson
USD 335 North Jackson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationFort Leavenworth USD 207
Fort Leavenworth USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationCanton-Galva USD #419
Canton-Galva USD #419 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUnified School District No. 496 Pawnee Heights
Unified School District No. 496 Pawnee Heights Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD #247, Cherokee Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationDouglass Public Schools USD 396
Douglass Public Schools USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationPeabody-Burns USD #398
Peabody-Burns USD #398 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationSOUTHERN CLOUD DISTRICT Miltonvale - Glasco
SOUTHERN CLOUD DISTRICT Miltonvale - Glasco i Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationArkansas City Public Schools USD 470
Arkansas City Public Schools USD 47 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Liberal USD 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationEaston Unified School District No. 449
Easton Unified School District No. 449 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationUnified School District #218 Elkhart Schools
Unified School District #218 Elkhart Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Plainville USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationU.S.D. NO. 327 ELLSWORTH- KANOPOLIS-GENESEO
U.S.D. NO. 327 ELLSWORTH- KANOPOLIS-GENESEO Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationNewton Unified School District No. 373
Newton Unified School District No. 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More information